Practice Free MB-310 Exam Online Questions
HOTSPOT
You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screenshot.
The financial dimension set include the following dimensions:
• Main Account
• Department
• Project
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
HOTSPOT
You are setting up a budget plan to accurately portray the projected budget for a company.
You need to select the appropriate allocation method for data distribution.
Which allocation methods should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/budget-planning-data-allocation
HOTSPOT
A company charges customers for freight costs. These charges are not added to the items on the order.
You need to configure the charge code for Accounts receivable.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
A company configures Dynamics 36S Finance to collect and report sales tax horn customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses.
The company is required by law to accrue and pay use tax. You add a new vendor in an existing, region.
You need to configure the system to accrue use tax for the new vendor.
Which three actions should you take? Each correct answer presents part of the solution. NOTL Each coned selection is worth one pant.
- A . Create a new tax group for the use tax.
- B . Create a new tax code for the use tax.
- C . Configure the use tax payable for the main account into the ledger posting group.
- D . Add a tax code to the tax group with the use tax option set to Yes.
- E . Create a new tax authority for the use tax.
- F . Add a tax code to the item sales tax group.
- G . Create a new settlement period for the use tax.
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets.
Which transaction type should you use?
- A . Disposal
- B . Acquisition
- C . Value adjustments
- D . Depreciation
DRAG DROP
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to identify why the sales orders where sent to customers.
Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area. NOTE: Each correct select is worth one point.
HOTSPOT
You need to identify why the sales orders where sent to customers.
Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area. NOTE: Each correct select is worth one point.
HOTSPOT
A company is implementing Dynamics 365 Finance.
The company purchases fixed assets using a purchase order. The company must post tax-specific transactions related to the fixed assets so the transactions can be reported separately.
You need to configure the system.
What should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Select an acquisition transaction type within a fixed asset journal.
- B . Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
- C . Use the sales order process to acquire the asset.
- D . Eliminate the project to a fixed asset.
- E . Create a sales invoice to record and register the fixed asset.